Order placed 9/1/2008 for cuicut cutter, and attachements. Charged to federal credit card 578.64.
Contact per phone message 10/1/2008 have not received items. No response
Contact per email 10/10/2008 have not received items. No repsonse
Contact per phone message 11/4/2008 have not received items. No response
Contact per phone message 12/9/2008 have not received items. No response.
US Department of Interior
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